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ReceiptHero
TEM & Expense Management

Itemized data, not blurry photos.

Structured, card-linked receipt data in your system the moment the payment clears. The employee never photographs anything.

Structured data
API-first
Tax compliant

Useful to the employee and the accountant

Whether your users are employees filing expense reports or accountants doing the reporting, ReceiptHero delivers the data they need.

Expense management

The employee pays with the company card. The itemized receipt lands in your expense management system straight away, already categorized and ready for approval.

  • Automatic receipt capture
  • Pre-filled expense reports
  • Compliant with tax rules

Accounting & ERP

The finance team gets the structured receipt data automatically. VAT breakdowns, cost centers and reconciliation, all of it automated.

  • VAT breakdowns
  • Cost center allocation
  • Automated reconciliation

From Card Tap to Your System

Structured receipt data in under 2 seconds

  1. Employee Pays

    Corporate card used at any ReceiptHero-enabled merchant

  2. Receipt Captured

    Full itemized receipt data captured at point of sale

  3. Data Structured

    Line items, VAT, merchant details parsed into your schema

  4. Delivered to TEM

    Pushed to your system via API, webhook, or batch export

Digital Receipts for Expense Management

Ready to integrate?

Get started with our developer documentation and sandbox environment.